Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2021 | XVFC/2021-22/R/1 | 1,227,509 | 01/04/2021 | OWN/2021-22/P/1 | 360,913 | |||||||||
01/04/2021 | XVFC/2021-22/R/10 | 80,232 | 02/04/2021 | OWN/2021-22/P/2 | 322,130 | |||||||||
16/04/2021 | MLACDS/2021-22/R/1 | 1,513,907 | 02/04/2021 | OWN/2021-22/P/3 | 83,296 | |||||||||
22/04/2021 | MLACDS/2021-22/R/2 | 772,082 | 02/04/2021 | OWN/2021-22/P/4 | 30,700 | |||||||||
30/04/2021 | XVFC/2021-22/R/2 | 1,089,649 | 08/04/2021 | OWN/2021-22/P/5 | 11,622 | |||||||||
08/04/2021 | OWN/2021-22/P/6 | 206 | ||||||||||||
15/04/2021 | MLACDS/2021-22/P/1 | 431,075 | ||||||||||||
15/04/2021 | MLACDS/2021-22/P/2 | 542,927 | ||||||||||||
15/04/2021 | MLACDS/2021-22/P/3 | 470,967 | ||||||||||||
15/04/2021 | MLACDS/2021-22/P/4 | 549,255 | ||||||||||||
20/04/2021 | OWN/2021-22/P/7 | 174,800 | ||||||||||||
21/04/2021 | OWN/2021-22/P/8 | 116,309 | ||||||||||||
26/04/2021 | OWN/2021-22/P/9 | 34,117 | ||||||||||||
27/04/2021 | OWN/2021-22/P/10 | 360,211 | ||||||||||||
29/04/2021 | OWN/2021-22/P/11 | 83,062 | ||||||||||||
29/04/2021 | OWN/2021-22/P/12 | 32,916 | ||||||||||||
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